Muster Roll No. : 14003	Date From : 08/12/2009    Date To : 15/12/2009	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87431	Work Name : IMP OF ROAD FROM BANDKAMAJHIGUDA TO NADIGHAT

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAHEB PUJARI OR-30-002-004-002/3777 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485         2 USMAN BHATRA OR-30-002-004-002/3756 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 BAIDNATH BHATRA OR-30-002-004-002/34091 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DHANAR PUJARI OR-30-002-004-002/3795 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 MANSAI NHATRA OR-30-002-004-002/3798 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 MANA SAHU OR-30-002-004-002/3705 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 PADAM KALAR OR-30-002-004-002/3709 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 GOBARDHAN SAHU OR-30-002-004-002/3704 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 BIRASING MALI OR-30-002-004-002/3682 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 DHANSING BHATRA OR-30-002-004-002/3616 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 BALI BHATRA OR-30-002-004-002/3732 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 INDRA PUJARI OR-30-002-004-002/3758 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 GHANA SAHU OR-30-002-004-002/3790 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 JEYPORE 764001 KODINGA   14 MOHAN PUJARI OR-30-002-004-002/3637 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 JEYPORE 764001 BADAGUMUDA   15 RAMESH BISOI(Son) OR-30-002-004-002/3602 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 JEYPORE 764001 BADAGUMUDA   16 SYAMA MALI OR-30-002-004-002/3726 OTHER SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 KODINGA 764075 KODINGA   17 LAKINATH BHATRA OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 JAGADISH PUJARI OR-30-002-004-002/3792 ST SANGUMUDA P P P P P P P 7 212.14 1485 0 0 1485 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16335 Amount Paid Other 10395

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26730 Average Per labour 1485

Total man days : 126